GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR SAIFUDDIN SAHAB DL No.1234 |
CREDITGST |
Invoice No.3732489 Date :01-07-2023 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMEY-20MG CAP | 3004 | 10 | 20CA | 123 | 12/22 | 55.62 | 21.92 | 0 | 219.2 | INTAS | 2.5 | 2.5 | 0 |
| GERBISA TAB | 3004 | 10 | 10 tab | ALT220643 | 07/25 | 12.99 | 9.55 | 0 | 95.5 | ABCD | 2.5 | 2.5 | 0 |
| DOLZY-SP TAB | 3004 | 4 | 10TAB | PZ19AK05 | 02/26 | 95.00 | 24.16 | 0 | 96.64 | HAUZ | 2.5 | 2.5 | 0 |
| P-40 DSR CAP | 3004 | 4 | 10CA | PDC22026M | 03/24 | 160.00 | 22.00 | 0 | 88 | ABCD | 2.5 | 2.5 | 0 |
| DAZOVER SYP 10ML | 3004 | 5 | 10ML | ML230588 | 07/25 | 45.90 | 12.32 | 0 | 61.6 | HAUZ | 2.5 | 2.5 | 0 |
| N-PEP SYP 60ML | 3004 | 2 | 60ML | S-2175 | 05/22 | 98.00 | 24.59 | 0 | 49.18 | ABCD | 9 | 9 | 0 |
| SATROGYL O DRY SYP 60ML | 3004 | 3 | 60ML | 21130177 | 08/25 | 125.00 | 90.72 | 0 | 272.16 | ABCD | 2.5 | 2.5 | 0 |
| NFLOX B400 TAB | 3004 | 2 | 10 tab | LNBT002 | 02/24 | 64.00 | 19.71 | 0 | 39.42 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 40 NINE HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 872.52,@ 9% on Rs 49.18,) => Taxable(@ 2.5% on Rs 872.52,@ 9% on Rs 49.18,) Due Date: 16-07-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
921.7 0 26.24 26.24 -0.18 974 |
|
For AZAD PHARMA |